Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
S0710 KS DEPT OF WILDLIFE & PARKS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 U849 PDAT FY05 CFDA 94.009
V0800579 08/13/2007 Interfund 733 2990 S 18.00
V0804016 02/13/2008 Interfund 733 2690 S 11,389.78
Total Account 11,407.78 0.00
3592-3070 U855 Americorp-Competitive - FY 2007 CFDA 94.006
V0800287 07/27/2007 Interfund 733 7310 S 43,025.00
V0800876 08/28/2007 Interfund 733 7310 S 38,888.00
V0801426 09/26/2007 Interfund 733 7310 S 16,112.00
V0802066 10/29/2007 Interfund 733 7310 S 10,869.00
V0802719 11/28/2007 Interfund 733 7310 S 25,898.00
V0803308 01/02/2008 Interfund 733 7310 S 43,942.00
V0803777 01/30/2008 Interfund 733 7310 S 42,331.00
V0804322 02/27/2008 Interfund 733 7310 S 59,093.00
V0804873 03/27/2008 Interfund 733 7310 S 44,164.00
V0805440 04/28/2008 Interfund 733 7310 S 44,234.00
V0806060 05/28/2008 Interfund 733 7310 S 38,010.00
V0806640 06/25/2008 Interfund 733 7310 S 45,276.00
Total Account 451,842.00 0.00
3592-3070 U863 PDAT FY08 CFDA 94.009
V0806266 06/10/2008 Interfund 733 2572 S 312.50
V0806266 06/10/2008 Interfund 733 2512 S 86.95
V0806266 06/10/2008 Interfund 733 2592 S 356.00
V0806266 06/10/2008 Interfund 733 2582 S 513.25
Total Account 1,268.70 0.00
Total Federal Aid 464,518.48 0.00
Total Aid 464,518.48 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2008 were delayed until July 1, 2008. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/22/2008
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